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COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY
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COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY
TACOMA, WA, US
•
501(c)(3)
•
EIN
91-0854239
•
WWW.COMPREHENSIVELIFERESOURCES.ORG
COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY
Sign up to claim this org
TACOMA, WA, US
•
501(c)(3)
•
EIN
91-0854239
•
WWW.COMPREHENSIVELIFERESOURCES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$38,477,850
Government Grants
50%
Program Services
38%
Contributions
6%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$35,374,920
Salaries & Benefits
71%
Grants
8%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$204,897
$2,151,563
+950%
Government Grants
$17,317,778
$19,258,253
+11%
Fundraising Events
$0
$0
-
Program Services
$12,141,964
$14,667,768
+21%
Membership Dues
$0
$0
-
Investments
$810,767
$697,532
-14%
Other
$578,364
$1,702,734
+194%
Total Revenues
$31,053,770
$38,477,850
+24%
Expenses
2023
2024
Change
Grants
$2,254,664
$2,714,870
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,279,696
$25,256,594
+8%
Fees to Service Providers
$1,982,500
$1,244,793
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,250,332
$2,309,517
+3%
Interest
$410,371
$398,281
-3%
Depreciation
$711,730
$802,762
+13%
Other
$1,858,668
$2,648,103
+42%
Total Expenses
$32,747,961
$35,374,920
+8%
Net income
2023
2024
Change
Net income
-$1,694,191
+$3,102,930
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$28,477,813
$30,949,660
+9%
Admin
$4,221,348
$4,414,260
+5%
Fundraising
$48,800
$11,000
-77%
Total Expenses
$32,747,961
$35,374,920
+8%
Income Statement